Output_idocs for 2 suppliers

I have question in output determination process?
Scenario: we need to send the release to two partner at a time with same output type, say for example initially we need to send the information(delfor/deljit) to logistic provider u201CAu2019 up till certain day say April 30th 2009 , there after we need to send same information to logistic provider u201CBu2019,
When they switch form logistic provider u201CAu2019 to u201CBu2019 the information need to be sent to both the providers at least for 3 months, its transaction period.
Can any one provide an optimal solution which helps us?
Thanks in advance.

How are you generating the IDOC's and from what application ?
If you are using SD output control this is very simple.
Nigel Ross

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Error while creating a new site for a supplier associated with an Employee

Hi
We create suppliers for all the employee when we get daily HR feed and create a default site OFFICE for all of them,
Now when from the front end we try creating a new supplier site HOME.
It gives an error
Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit [WorldPay US OU]: [oracle.apps.fnd.framework.OAException: Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit [WorldPay US OU]: [ MATCH_OPTION is invalid Match option is invalid Invalid Payee context values. Org parameters exist only with party site and supplier site.]. Either resolve this issue and try again or deselect the operating unit with the error and continue. Note: any new address requires at least one site in order to be created.]. Either resolve this issue and try again or deselect the operating unit with the error and continue. Note: any new address requires at least one site in order to be created.
could someone please help me with this
Thanks
Edited by: user592830 on Mar 21, 2012 10:27 AM

Please see these docs.
R12: Unable To Create A New Supplier Site. ORA-1403 Error Arises In AP_VENDOR_PUB_PKG After Patch:8889211 [ID 1053597.1]
R12: Unable to Create Non-Employee Supplier Sites after Creating Employee Suppliers due to error Supplier Site Code is Invalid [ID 1266374.1]
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ORA-01403 When Assigning Operating Unit during Supplier Address and Site Creation [ID 1070431.1
Unable To Create Ap Supplier Site [ID 1095616.1]
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R12 Supplier Site Creation Error: You must specify a valid, enabled currency. Invoice Currency is invalid [ID 1324182.1]
When Adding a Site, Get Error Message: This Site name already exists for this supplier. Re-enter. Supplier Site Info Is Duplicate [ID 1324498.1]
Address And Site Creation Terms_date_basis Is Invalid Terms Data Basis Is Invalid [ID 1359979.1]
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Open Interface for Approved Supplier Lists and Sourcing Rules

Hi All,
Is there an open interface or an API available for Appeoved Supplier Lists and Sourcing Rules.
Thanks and Regards,
MPH

Hi sandeep,
I prefer to use the API mentioned.
However this is in Oracle Manufactirung and we dont use that module instead I want to define them in Oracle Purchasing.
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Further as per the document there are 3 entities
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Thanks and Regards,
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How can I maintain more than one contact person for a supplier

Hi
As per our business requirement , How can I maintain more than one contact person for a single supplier in SRM?
How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier.
we are in SRM 7, and currently we are creating contact person throug customised BDC.
please advice.
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NITIN
Edited by: nitinkk on Sep 9, 2011 10:22 AM

Dear Yaniv,
Thanks for your information,
I am able to create users But my problem is How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier ? Is there any kind of maping is available for the user/ contact person to the supplier no.??
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Unable to get the row count of supplier site for each supplier

Hi,
In the sourcing module, suppliers page is having an advanced table in which there is a field 'supplier' and another filed 'supplier sites' (supplier field is of type picklist).Now, how can i get the count of 'supplier sites' for each supplier???

Hi sumit,
Thanks for the reply, can u please help in writing the code to loop through the VO...
I was trying to get the first row and then finding the count of supplier sites, but in each iteration of for loop(for each row) i am getting the same count value for each and every row...
Code :
int j=vo.getrowcount();//count of no. of rows
for (int i=0;i<j;i++)
row=(xxVORowImpl)rowsetiterator.getRowAtRangeIndex(1);
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Hi folks,
iam facing the problem of unable to view purchase orders in the supplier portal for my supplier.
ECC 6.0, PI 7.0, SCM 5.0 are the systems being used.
scenario is like :
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Hi Kiran
Could you check queues
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Does your xml posted successfully in SNC(SXI_MONITOR)... Can you open the payload document
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/1OM/ORDR7MP3100
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Best Regards
Vinod
Best Regards
Vinod

How to apply 1 pamment check to multiple invo in diff OU for Same Supplier

We have a payment check for a supplier. AP accountant want to a apply single payment check againest multiple invoices in different operating units for same supplier but he can’t do it. How it can be solved.

Hi
You can use the same project for multiple PJM organizations.
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Batch Payment for Cross supplier sites

Hi All,
I need to make a payment for a different supplier site than the invoice site.(Same supplier but different sites)
e.g- Invoice was enterd to the site X and payment is going to be made for the site Y.
Is this possible in Batch payments in 11.5.10.2
Regards,
MPH
Edited by: user11337190 on Jul 15, 2010 2:59 AM

The above functionality is not possible.
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Hope this helps.
Thanks
Manish Jain.

Movement type for production supply missing in warehouse

Gurus,
I am getting this error when i use TC-LP11
movement type for production supply missing in warehouse
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All I can suggest is checking the master data:
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Created under application menu:
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Nick

Requisition Import for requs for each Supplier based on Sourcing Rules

Hi,
The client requires that requisitions be created based on the contract agreement per item..
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Is there any way of doing this other than customizing the requisition import..?
Thanks alot.

hi
in purchasing option window you will find the group requisitions Field.....there you can choose group requisition by supplier.
Regards,
Srikanth

Best Practice to create bidder for massive suppliers

Hi.
I pulled 2000 vendors from ECC system and I do have all the required data to create bidders. Could you please tell me how how to create bidders for massive suppliers easily and effectively?
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Darma

refer the below thread
Re: Upload Bidders
Arshad
Edited by: arshad ahmed on Jun 23, 2010 9:38 AM

API for Approved Supplier List

Hi all,
Is there API for Approved supplier list??
Thanks

Hello,
We were not able to find the API for Approved Supplier List, during our implementation. How ever we have done direct insert in the tables PO_APPROVED_SUPPLIER_LIST and PO_ASL_ATTRIBUTES to get the approved supplier list working. Please suggest if you need any help in building similar logic.

How to apply pamment to invoice in diff OU for Same Supplier

We have a payment check for a supplier. AP accountant want to a apply this payment to invoices in different operating units for same supplier but he can’t do it. How it can be solved.

Yep I understand that.
Let's say I overlap track 2 as I don't like the beginning of it. . .so I want the transition from the end of track one to track two to occur in the middle of track 2 - should I just trim the track to the point I want the transition to occur as opposed to have it overlapping?

Status Profile for the supply relationship Vendor

Hi Experts,
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Pl help me to resolve this issue
MV

We have defined Status Profile QM_L_00X that is copy of SAP defined status profile QM_L_003. we have maintained two status RRNR and QINF. In RRNR Maintained business transaction make usage decision :-disalowed (X) and set action (X) and result recording:- allowed(x)
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Output_idocs for 2 suppliers

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